Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 8,828 | 07/12/2020 | FFC/2020-21/P/5 | Expenditures | 52,330 | 02/12/2020 | OWN/2020-21/C/15 | 8,000 | ||||
01/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 6,840 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 97 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:46 PM. |